Integral Care is currently soliciting proposals to provide Food Services. The Request for Proposals (RFP) may be accessed at integralcare.org/business-opportunities. The deadline to submit a proposal under the RFP is 5:00 P.M. CST on November 6, 2025. Historically Underutilized Businesses, including Minority-Owned Businesses and Women-Owned Businesses, are encouraged to apply.
October 3, 5, 10, 12 2025
IPLAAS0104784
Refcode: #IPLAAS01047840
Similar Listings
Request for Proposals - Marble Falls High School / Baseball Facility
American Constructors, as the Construction Manager-at-Risk, requests proposals for a new ~4320 sf Baseball Clubhouse, new baseball field and softball field turf: ALL TRADES.
Proposals are due Thursday, September 25, 2025 @ 2:00pm (CDT). Proposals may be emailed to estimating@americanconstructors.com or mailed/delivered to American Constructors at 11900 West Parmer Lane, Suite 200, Cedar Park, TX 78613, or submitted via fax to (512) 328-2520.
Documents are also available for downloading from American Constructors' ftp site. Please visit www.americanconstructors.com for details. Please contact American Constructors at (512) 328-2026 for additional information on this project.
September 11, 18 2025
IPLAAS0098757
Show more »
Refcode: #IPLAAS00987570
DRIPPING SPRINGS COMMUNITY LIBRARY DISTRICT
The Dripping Springs Community Library District (the "District") is seeking Statement of Qualifications from qualified public accounting persons or firms to provide professional audit services for the District for the fiscal years ending December 30, 2025, December 30, 2026, and December 30, 2027 with an option to extend the term of services by an additional two (2) years. Interested parties may obtain the Request for Qualifications by going to the District's website located at www.dscl.org or by contacting Mindy Laird, Executive Director, at mindy.laird@dscl.org. Responses to the Request for Qualifications are due October 17, 2025 at 2:00 p.m.
September 5 2025
IPLAAS0099464
Show more »
Refcode: #IPLAAS00994640
IFB - Dog Park Fencing Removal and Installation Services
The City of Cedar Park issued an Invitation for Bid (IFB) for Dog Park Fencing Removal and Installation Services. Bids are due September 22, 2025 at 2:00 PM CDT in the Finance Department located at 450 Cypress Creek Rd, Cedar Park, TX 78613. This IFB shall be on file in the Finance Department, from 8:00 A.M. until 5:00 P.M., Monday through Friday, and available to interested individuals and entities ("Bidders") from the Date Issued until September 22, 2025 at 2:00 PM CDT. Bids will be publicly opened on September 22, 2025 at 2:00 PM CDT at the City of Cedar Park located at 450 Cypress Creek Rd, Cedar Park, TX 78613.
September 5, 12 2025
IPLAAS0100125
Show more »
Refcode: #IPLAAS01001250
Hays CISD McCormick MS Bid
Joeris General Contractors will be accepting competitive Proposals from Subcontractors and Suppliers for the: Hays CISD McCormick MS until 2:00PM on Thurs, September 18th, 2025. Proposals will be received by email at bidsaustin@joeris.com
Project Description: Early release package for extension of existing Bus Loop Road and regrading of the existing detention pond GMP 1 for CISD Hays McCormick Middle School.
Plans may be reviewed at:
Joeris Website - www.joeris.com
or at Joeris General Contractors,
9211 Waterford Centre Blvd, Suite 150, Austin, TX 78758
O: (512) 920-0338; F: (512) 920-0339
Participation by S/M/W/DBE firms & Certified HUB firms is encouraged. Joeris General Contractors is an equal opportunity (EEO) employer.
September 7, 14 2025
IPLAAS0100188
Show more »
Refcode: #IPLAAS01001880
INVITATION FOR BIDS
CBD No. 5514
This Invitation for Bids is for the construction of Stoney Ridge Highlands, Phase 2. The work generally consists of Drainage, Water, Wastewater and Erosion Control Improvements (the "Project"). Sealed bids should be addressed to KB Home Lone Star, Inc., on behalf of Moore's Crossing Municipal Utility District (the "District"). Bids will be received at the office of Carlson, Brigance & Doering, Inc. (CBD, Inc.), 5701 West William Cannon Drive, Third Floor Conference Room, Austin, Texas 78749, at 1:00 P.M. on Thursday, September 25, 2025, for a public bid opening where proposals will be opened and read aloud. Any proposals received after the closing time will be unopened. In addition to submitting hard copy bid, a thumb drive containing electronic bid documents and excel pricing sheet is required.
Bid documents for the project will be available for purchase from the office of the Project Engineer-CBD, Inc. A non-refundable purchase fee of $125.00 will be charged. The documents will contain CAD files, pdf set of plans and bid documents. Make checks payable and mail or deliver to Carlson, Brigance and Doering, Inc. Only those checks received will have their bids considered.
There is no pre-bid conference.
All questions, clarifications and/or requests regarding the Project must be received in writing via email to Lee Whited, lee@cbdeng.com and Chuck Corbett, ccorbett@cbdeng.com. An addendum will be issued if OWNER's staff deems that the Contract Documents require correction or clarification.
A cashier's check, certified check, or bid bond, payable to KB Home Lone Star, Inc., on behalf of Moore's Crossing Municipal Utility District, in an amount not less than 5% of the total Bid must accompany each Bid as a guarantee that, if awarded the contract, the bidder will within 7 days of the award of the contract, enter into a contract and furnish an acceptable Performance and Payment Bonds in the amount of 100% of the Contract price required by Moore's Crossing Municipal Utility District. The Bidder's surety will be forfeited and become the property of the Owner should the bidder fail to enter into a contract and furnish payment and performance bonds acceptable to the Owner within 7 days after awarding the contract.
The Pre-Qualification Statement included in the proposed packet and as required by Moore's Crossing Municipal Utility District and the Owner shall be completed in its entirety and submitted as part of the bid proposal. Any proposal lacking the Pre-Qualification Statement will not be considered.
No proposals shall not be withdrawn for a period of 90 days after the opening of the bids. The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in the bidding. The Successful Bidder, if any, will be the responsible Bidder which in the Owner's judgment will be most advantageous to the District and result in the best and most economical completion of the Project.
A Maintenance Bond will be required in the amount of 10% of the contract price and is to remain in force for a period of two years from the date of the letter of final acceptance from the Moore's Crossing Municipal Utility District.
Prevailing Wage Rates, in accordance with the Texas Government Code, Chapter 2258, are applicable to the project.
September 7, 14 2025
IPLAAS0100192
Show more »
Refcode: #IPLAAS01001920
NOTICE TO BIDDERS
CONTRACT DOCUMENTS AND SPECIFICATIONS
48,000 GALLON CLEARWELL TANK REHAB
FOR
TRAVIS COUNTY WCID NO. 18
SCOPE OF WORK: Travis County WCID No. 18 will accept sealed bids for the selection of materials, repairs, inspection, testing, cleaning, and coating on a bolted galvanized steel tank and is intended to supplement the minimum requirements of the applicable codes. The Work to be performed includes the Complete Interior rehabilitation of a 48,000-gallon Clearwell Tank at the water treatment plant, located at 9705 Bal Harbor Rd., Austin, Texas and owned by WCID No. 18 and operated by Crossroads Utility Services. The Contractor shall be responsible for all labor, materials, and equipment necessary for the repairs, coating and disinfection of the interior tank surfaces. The work of this section includes the sediment removal, cleaning, repairs, modifications, surface preparation and coating of the specified surfaces.
RECEIPT OF BIDS: Sealed bids in envelopes are due at the Office of the Engineer: Burgess & Niple, Inc. located at 235 Ledge Stone Drive, Austin, Texas 78737, (512) 432-1000 no later than 2:00 p.m. on Thursday, September 25, 2025, at which time the bids for the Project Contract will be opened and read aloud. The OWNER reserves the right to waive all informalities and irregularities, and determine which Bids are most advantageous to the Project, and to award the Contract on this basis.
INFORMATION AND BIDDING DOCUMENTS: Hard copies and/or electronic copies of Bid Documents and Plans may be obtained from Burgess & Niple, Inc. by contacting Maggie Savage at maggie.savage@burgessniple.com or at 512-432-1000, during regular business hours: 7:30 a.m. to 5:30 p.m., Monday through Thursday, and 8:00 a.m. to 12:00 p.m., Fridays.
BONDS: Performance, payment, and warranty bonds shall each be issued in an amount equal to 100% of the Contract Amount as security for all the CONTRACTOR's obligations under the Contract Documents.
INSURANCE REQUIREMENTS: Bidders shall maintain insurance in the types and amounts indicated the Contract Documents.
BID GUARANTY: All Bids must be accompanied by a Bid security made payable to Owner in an amount of five percent (5%) of Bidder's maximum Bid price and in the form of a cashier's check made payable to Travis County Water Control and Improvement District No. 18, or a Bid Bond issued by a surety.
PRE-BID CONFERENCE: A non-mandatory pre-bid conference will be held via Microsoft Teams at 10:00 a.m. on Thursday, September 18, 2025. Representatives of the Owner and Engineer will be present to discuss the PROJECT. Contact Maggie Savage at maggie.savage@burgessniple.com to receive meeting information.
BIDDER REQUIREMENTS: The Contractor performing the installation of equipment at the storage tank sites shall have a minimum of five (5) years of experience in this type of construction and five (5) projects of similar size and scope.
Publication Dates
IPLAAS0100315
Show more »
Refcode: #IPLAAS01003150
NOTICE TO BIDDERS
CONTRACT DOCUMENTS AND SPECIFICATIONS
WOODLAKE TRAILS 212,000 GALLON GST REHAB
FOR
TRAVIS COUNTY WCID NO. 18
SCOPE OF WORK: Travis County WCID No. 18 will accept sealed bids for the selection of materials, repairs, inspection, testing, cleaning, and coating on a bolted galvanized steel tank and is intended to supplement the minimum requirements of the applicable codes. The Work to be performed includes the Complete Interior rehabilitation of a 212,000-gallon Ground Storage Tank at Woodlake Trails, located at 9902 1/2 Woodlake Cove, Austin, Texas and owned by WCID No. 18 and operated by Crossroads Utility Services. The Contractor shall be responsible for all labor, materials, and equipment necessary for the repairs, coating and disinfection of the interior tank surfaces. The work of this section includes the sediment removal, cleaning, repairs, modifications, surface preparation and coating of the specified surfaces.
RECEIPT OF BIDS: Sealed bids in envelopes are due at the Office of the Engineer: Burgess & Niple, Inc. located at 235 Ledge Stone Drive, Austin, Texas 78737, (512) 432-1000 no later than 3:00 p.m. on Thursday, September 25, 2025, at which time the bids for the Project Contract will be opened and read aloud. The OWNER reserves the right to waive all informalities and irregularities, and determine which Bids are most advantageous to the Project, and to award the Contract on this basis.
INFORMATION AND BIDDING DOCUMENTS: Hard copies and/or electronic copies of Bid Documents and Plans may be obtained from Burgess & Niple, Inc. by contacting Maggie Savage at maggie.savage@burgessniple.com or at 512-432-1000, during regular business hours: 7:30 a.m. to 5:30 p.m., Monday through Thursday, and 8:00 a.m. to 12:00 p.m., Fridays.
BONDS: Performance, payment, and warranty bonds shall each be issued in an amount equal to 100% of the Contract Amount as security for all the CONTRACTOR's obligations under the Contract Documents.
INSURANCE REQUIREMENTS: Bidders shall maintain insurance in the types and amounts indicated the Contract Documents.
BID GUARANTY: All Bids must be accompanied by a Bid security made payable to Owner in an amount of five percent (5%) of Bidder's maximum Bid price and in the form of a cashier's check made payable to Travis County Water Control and Improvement District No. 18, or a Bid Bond issued by a surety.
PRE-BID CONFERENCE: A non-mandatory pre-bid conference will be held via Microsoft Teams at 11:00 a.m. on Thursday, September 18, 2025. Representatives of the Owner and Engineer will be present to discuss the PROJECT. Contact Maggie Savage at maggie.savage@burgessniple.com to receive meeting information.
BIDDER REQUIREMENTS: The Contractor performing the installation of equipment at the storage tank sites shall have a minimum of five (5) years of experience in this type of construction and five (5) projects of similar size and scope.
September 11, 18 2025
IPLAAS0100319
Show more »
Refcode: #IPLAAS01003190
REQUEST FOR PROPOSAL
I. REQUEST FOR PROPOSAL
Sealed Proposals for the TRAVIS COUNTY MUNICPAL UTILITY DISTRICT (MUD) NO. 4 AMARRA DRIVE ODOR CONTOL VAULT Project will be received at the offices of Consor North America, Inc., 1101 Capital of Texas Highway South, Building D, Austin, Texas 78746 until 2:00 PM on September 29th, 2025, and then publicly opened and read aloud. The work generally consists of the installation of a 300 cubic feet per minute rated carbon odor control system and cast in place concrete vault, approximately 36 linear feet of 8" schedule (SCH) 80 polyvinyl chloride (PVC) pipe, and all other work and materials as shown on the drawings and/or specifications.
Bidding and Contract documents for this project may be viewed and downloaded free of charge at the CivCastUSA website (www.civcastusa.com). Hard copies of Bid documents for this project may be obtained at the offices of the Engineer, Consor North America, Inc., 1101 Capital of Texas Highway South, Building D, Austin, Texas 78746; contact Alejandro Jauregui, EIT at 512-327-9204.
Bids must be accompanied by a bid bond with Power of Attorney attached or cashier's check of five percent (5%) of the total amount bid (sum of all bid items) made payable to the Travis County MUD No. 4.
A Bid which, in the opinion of OWNER's staff, deviates from the Contract Documents, and which has not been clarified through a written Addendum prior to Bid submittal deadline, shall be considered an exception to the Contract Documents and grounds for the Bid to be rejected.
Bidders should read and understand all terms and conditions contained in the Contract Documents.
Contract Time is of the essence and all Work shall be substantially completed within 180 calendar days after the Notice to Proceed. Liquidated damages are $500 per calendar day.
OWNER reserves the right to reject any or all Bids and to waive any informalities and irregularities in Bids received.
A MANDATORY PRE-BID CONFERENCE for this project will be held at 2:00 PM on September 22nd, 2025, at the offices of Consor North America, Inc., 1101 Capital of Texas Highway South, Building D, Austin, Texas 78746. The Pre-Bid will include a site visit. All questions pertaining to the Bid Package and its contents can be submitted at the CivCastUSA website (www.civcastusa.com).
September 8, 15 2025
IPLAAS0100439
Show more »
Refcode: #IPLAAS01004390
The City of Austin Online Vendor Registration & Solicitation Advertising details & document packages are available at this website: https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitations.cfm. Solicitations may be required to document efforts to solicit MBE/WBE or DBEs to comply with the City's MBE/WBE ordinance. If required, details will be included in the solicitation package. For more information, contact the Small & Minority Business Resources Department at 512-974-7600.
Responses to all FSD-Central Procurement solicitations must be received prior to the date & time indicated in the solicitation. Responses must be submitted electronically online in the City's financial services website
(https://financeonline.austintexas.gov).
A. CONSTRUCTION SERVICES ADVERTISEMENTS.
1) BURNET ROAD CORRIDOR-US 183 TO BRIGHT VERDE WAY REBID (CIP), IFB 6100 CLMC1035A, offers due prior to 2:00P on 10/9/25.
2) ST. ELMO VEHICLE BAYS (CIP), IFB 6100 CLMC1022, offers due prior to 2:00P on 10/16/25.
3) SHOAL CREEK TRAIL AT FM 2222 UNDERPASS (CIP 8119 6207 L203), IFB 6100 CLMC1121, offers due prior to 2:00P on 10/9/25.
4) PARD DUCT BANK CIVIL WORK (CIP), IFB 6100 CLMC1135, offers due prior to 2:00P on 10/16/25.
B. GOODS & SERVICES ADVERTISEMENTS.
1) ELECTRIC DISTRIBUTION VEGETATION MGMT PRE-PLANNING SERVICES, RFP 1100 LLM3002, offers due prior to 2:00P on 9/30/25.
2) LIQUID FERROUS CHLORIDE & LIQUID FERRIC CHLORIDE, IFB 2200 JRN1039REBID, offers due prior to 2:00P on 10/2/25.
3) PADLOCK METER SEALS, IFB 1100 BAS1005, offers due prior to 2:00P on 9/23/25.
4) BATTERY RECYCLING SERVICES, IFB 5000 AAM1016, offers due prior to 2:00P on 10/9/25.
5) FLAGPOLE PURCHASE, INSTALLATION, & REPAIRS, IFB 7500 CSH1052, offers due prior to 2:00P on 10/7/25.
6) TEST INSTRUMENT CALIBRATION SERVICES, IFB 1100 LLM1003, offers due prior to 2:00P on 10/7/25.
7) MODULAR TRENCH PROTECTION DEVICES & SERVICES, IFB 2200 JRN1040, offers due prior to 2:00P on 10/2/25.
8) BAGGAGE HANDLING SYSTEM (BHS) & CONVEYOR PARTS, IFB 8100 SSC1028, offers due prior to 2:00P on 9/30/25.
September 8 2025
IPLAAS0100647
Show more »
Refcode: #IPLAAS01006470
Cash Construction Company, Inc. is soliciting Disadvantaged Business Enterprise participation certified through the Texas Unified
Certification Program for the following City of Round Rock project:
Gattis School Road Segment 6
Federal Aid Project #: STP 2021(685) MM
CSJ: 0914-05-196
BID DATE AND TIME: 09/25/25 @ 2:00PM
QUOTES ARE DUE NO LATER THAN 10:00AM on 09/23/25.
Contact Cristina Martinka at 512-251-7872 or Cristina.Martinka@cashconstruction.com for detailed information on available scopes of work, how to review plans and specifications, bonding and insurance requirements, required qualifications, and the relevant terms and conditions of the contract.
September 12, 14, 17 2025
IPLAAS0100817
Show more »
Refcode: #IPLAAS01008170
- Listing -